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Contractor

SYNERGY BUSINESS INNOVATION & SOLUTIONS INC.

RESTON, VA
UEI
UDNBG3G6ZMM6
Parent UEI
UDNBG3G6ZMM6
Resolved by
uei
Confidence
1.000
Obligated to date
$366,161,3901
Awards
14
Agencies served
7

Active from Sep 24, 2020 to Aug 4, 2026.

Recent awards

AwardAgencyPlaceFirst actionCurrent value
1605C220F00041

NEW TASK ORDER FOR ENTERPRISE ARCHITECTURE

Department of LaborVASep 24, 2020$865,621
12314421F0279

IT SUPPORT SERVICES FOR OCIO/DISC/EAS WHICH PROVIDES FEDERAL GOVERNMENT AGENCIES WITH INNOVATIVE BUSINESS APPLICATION SERVICES FOR DEVELOPING, MAINTAINING, AND SUPPORTING ENTERPRISE-CLASS BUSINESS APPS, CLOUD SERVICES, AND GEOSPATIAL MANAGEMENT.

Department of AgricultureCOMar 11, 2026$306,963,828
70Z0G326FESD30002

THIS TASK ORDER PROVIDES INFORMATION TECHNOLOGY SUSTAINMENT AND SUPPORT SERVICES FOR THE MAINTENANCE OF CG-C5I INFORMATION TECHNOLOGY SYSTEMS AND APPLICATIONS.

Department of Homeland SecurityWVMar 13, 2026$13,306,419
1605TA23F00053

NEW TASK ORDER FOR IT SYSTEMS ENGINEERING & INTEGRATION SUPPORT SERVICES

Department of LaborDCJun 30, 2026$3,197,531
1605TB22F00014

INFORMATION TECHNOLOGY SYSTEMS ENGINEERING AND INTEGRATION SUPPORT SERVICES FOR THE DEPARTMENT OF LABOR (DOL) ENTERPRISE DATA PLATFORM ON-PREMISES CAPABILITY (EDP-OPC).

Department of LaborDCJun 22, 2026$1,005,068
GS35F0495Y

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services AdministrationApr 8, 2026
70Z0G323FMSPL0014

THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DEOBLIGATE $613.48 FROM CLIN 0006: ON-SITE DPOMS TRAINING TRAVEL FOR CONTRACT CLOSEOUT PURPOSES.

Department of Homeland SecurityVAMay 12, 2026$21,909,938
75N98119D00005

EXTEND ORDERING PERIOD OF PERFORMANCE OF THE CONTRACT TO 10/29/2026.

Department of Health and Human ServicesApr 30, 2026
75N98120D00084

EXTEND ORDERING PERIOD OF PERFORMANCE OF THE CONTRACT TO 10/29/2026

Department of Health and Human ServicesApr 30, 2026
693JJ324F00474N

EXERCISE NEXT OPTION PERIOD.

Department of TransportationDCApr 21, 2026$4,592,962
693JF720F000059

THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE SERVICES OF THE CONTRACT FOR TASK ORDER 693JJ319A000018/693JF720F000059).

Department of TransportationDCMar 24, 2026$13,716,434
SP470924D0076

DLA J6 ENTERPRISE TECHNOLOGY SERVICES 2.0 IDIQ AWARD

Department of DefenseMar 19, 2026
6923G226F00006N

THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING TO THE ORIGINAL TASK ORDER AWARD AMOUNT.

Department of TransportationNYMar 18, 2026$1,249,653
SP470926F0022

ENTERPRISE CONTRACT WRITING MODULE (ECWM)

Department of DefenseVAMar 3, 2026$1,668,139

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier UDNBG3G6ZMM6, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 10, 2026.
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